HUSET SANDEFJORD AS

3210 SANDEFJORD

Finances

Share Ownership

Return on Equity

58,65 %

Current Ratio

0,8

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 052 000	18 565 000	15 146 000	4 369 000
Net Income	949 000	804 000	355 000	−390 000
Total Assets	9 040 000	6 587 000	6 612 000	5 001 000
Total Equity	1 618 000	2 669 000	1 865 000	−360 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 052 000	18 565 000	15 146 000	4 369 000
Expenditure	23 713 000	17 504 000	14 751 000	4 759 000
Operating Profit	1 340 000	1 060 000	396 000	−390 000
Financial Income	44 000	11 000	0	0
Financial Costs	99 000	44 000	40 000	1 000
Financial Balance	−55 000	−33 000	−40 000	−1 000
Earnings Before Tax	1 285 000	1 027 000	355 000	−390 000
Tax	336 000	224 000	0	0
Net Income	949 000	804 000	355 000	−390 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 473 000	3 833 000	2 696 000	2 401 000
Total Current Assets	5 567 000	2 755 000	3 916 000	2 600 000
Total Assets	9 040 000	6 587 000	6 612 000	5 001 000
Total Retained Equity	0	769 000	−35 000	−390 000
Total Equity	1 618 000	2 669 000	1 865 000	−360 000
Total Long-Term Debt	474 000	846 000	2 229 000	0
Total Current Debt	6 949 000	3 072 000	2 518 000	5 361 000
Total Equity and Debt	9 040 000	6 587 000	6 612 000	5 001 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 343 000	17 062 000	14 761 000	4 365 000
Other Income	710 000	1 503 000	385 000	4 000
Revenue	25 052 000	18 565 000	15 146 000	4 369 000
Cost of Goods Sold	6 535 000	4 813 000	4 035 000	1 408 000
Salary Costs	8 328 000	6 122 000	5 572 000	1 900 000
Depreciation	782 000	1 017 000	418 000	59 000
Impairment	0	0	0	0
Expenditure	23 713 000	17 504 000	14 751 000	4 759 000
Operating Profit	1 340 000	1 060 000	396 000	−390 000
Financial Income	44 000	11 000	0	0
Financial Costs	99 000	44 000	40 000	1 000
Financial Balance	−55 000	−33 000	−40 000	−1 000
Dividends	2 000 000	0	0	0
Net Income	949 000	804 000	355 000	−390 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	511 000	513 000	401 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 001 000	1 896 000	2 183 000	2 000 000
Total Tangible Assets	2 001 000	2 407 000	2 696 000	2 401 000
Total Fiancial Fixed Assets	1 472 000	1 426 000	0	0
Total Fixed Assets	3 473 000	3 833 000	2 696 000	2 401 000
Stock	831 000	834 000	639 000	465 000
Total Investments	0	0	1 000	0
Cash, Bank	3 657 000	1 160 000	2 614 000	1 450 000
Total Current Assets	5 567 000	2 755 000	3 916 000	2 600 000
Total Assets	9 040 000	6 587 000	6 612 000	5 001 000
Total Equity	1 618 000	2 669 000	1 865 000	−360 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	474 000	846 000	2 229 000	0
Creditors	1 268 000	578 000	547 000	1 780 000
Unpaid Taxes	1 079 000	769 000	589 000	433 000
Dividends	2 000 000	0	0	0
Other Current Debt	2 266 000	1 502 000	1 382 000	3 148 000
Total Current Debt	6 949 000	3 072 000	2 518 000	5 361 000
Total Equity and Debt	9 040 000	6 587 000	6 612 000	5 001 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,65 %	30,12 %	19,03 %	108,33 %
Debt-to-Equity Ratio	0,29	0,32	1,2	−0
Operating Profit Margin	5,35 %	5,71 %	2,61 %	−8,93 %
Current Ratio	0,8	0,9	1,56	0,48
Quick Ratio	0,91	1,23	2,08	0,53
Equity Ratio	0,18	0,41	0,28	−0,07
Gross Profit Margin	73,91 %	74,07 %	73,36 %	67,77 %